Civic Intelligence

Patronus Inc

990EZ • Fiscal year 2016 • EIN 46-1232917

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
620 East Monroe StCorydon, IA 50060

(641) 872-1973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$220,774

Up $65,436 (+42%) from 2015

Net Assets

Up

$185,002

Up $29,755 (+19%) from 2015

Liabilities

Up

$35,772

Up $35,681 (+39210%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$90,000

Up $98,878 (+1114%) from 2015

Expenses

Up

$60,245

Up $60,245 from 2015

Net Income

Up

$29,755

Up $38,633 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $155,338Liabilities 2015: $91Net Assets 2015: $155,2472015Assets 2016: $220,774Liabilities 2016: $35,772Net Assets 2016: $185,0022016Assets 2017: $743,226Liabilities 2017: $350,324Net Assets 2017: $392,9022017Assets 2018: $2,295,624Liabilities 2018: $632,274Net Assets 2018: $1,663,3502018Assets 2019: $3,618,037Liabilities 2019: $560,600Net Assets 2019: $3,057,4372019Assets 2020: $5,307,228Liabilities 2020: $1,312,046Net Assets 2020: $3,995,1822020Assets 2021: $6,248,309Liabilities 2021: $1,214,911Net Assets 2021: $5,033,3982021Assets 2022: $6,993,837Liabilities 2022: $747,059Net Assets 2022: $6,246,7782022Assets 2023: $8,388,186Liabilities 2023: $599,895Net Assets 2023: $7,788,2912023Assets 2024: $9,531,507Liabilities 2024: $467,265Net Assets 2024: $9,064,2422024Assets 2025: $10,800,337Liabilities 2025: $317,358Net Assets 2025: $10,482,9792025

Highlighted filing

2016

Assets$220,774
Liabilities$35,772
Net Assets$185,002
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: -$8,878Expenses 2015: $0Net Income 2015: -$8,8782015Revenue 2016: $90,000Expenses 2016: $60,245Net Income 2016: $29,7552016Revenue 2017: $1,083,107Expenses 2017: $875,207Net Income 2017: $207,9002017Revenue 2018: $1,720,615Expenses 2018: $450,167Net Income 2018: $1,270,4482018Revenue 2019: $2,127,054Expenses 2019: $732,967Net Income 2019: $1,394,0872019Revenue 2020: $1,859,647Expenses 2020: $921,902Net Income 2020: $937,7452020Revenue 2021: $1,761,753Expenses 2021: $723,537Net Income 2021: $1,038,2162021Revenue 2022: $1,563,682Expenses 2022: $350,302Net Income 2022: $1,213,3802022Revenue 2023: $1,862,671Expenses 2023: $330,271Net Income 2023: $1,532,4002023Revenue 2024: $1,685,129Expenses 2024: $409,178Net Income 2024: $1,275,9512024Revenue 2025: $1,791,915Expenses 2025: $373,178Net Income 2025: $1,418,7372025

Highlighted filing

2016

Revenue$90,000
Expenses$60,245
Net Income$29,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$90,000
Mission and Program Overview

Mission

Services to meet personal needs and improve the health status of individuals and families in wayne county and surrounding areas.

To be dedicated to providing quality, cost-effective health-related services to meet personal needs and improve the health status of individuals and families in wayne county and surrounding areas.

Program Services

DescriptionGrantsExpenses
PROVIDING A SUPPORTING ORGANIZATION TO BENEFIT WAYNE COUNTY HOSPITAL$7,500$60,245
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HELSETHSecretary-$0--
JEFF EWINGTreasurer-$0--
DARRELL COOKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Patronus Inc
EIN
46-1232917
In Care Of
% JENSEN TAX & ACCOUNTING PLL
Phone
6418721973
Address
620 EAST MONROE ST, CORYDON, IA 50060

Signing Officer

Name
Darrell Cook
Title
President
Phone
6418721973
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTION Amount:118”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:15607”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENSEN TAX ACCOUNTING PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06418721973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORYDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220774
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt090000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154118
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129339
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HELSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040951
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE DEDICATED TO PROVIDING QUALITY, COST-EFFECTIVE HEALTH-RELATED SERVICES TO MEET PERSONAL NEEDS AND IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND FAMILIES IN WAYNE COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A SUPPORTING ORGANIZATION TO BENEFIT WAYNE COUNTY HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060245
IRS990EZ/TotalProgramServiceExpensesAmt060245
IRS990EZ/TotalRevenueAmt090000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION REVIEWS QUARTERLY FINANCIAL STATEMENTS AND THE INVESTMENT ACTIVITY OF PATRONUS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION DIRECTS FURTHERANCE ACTIVITIES INVOLVE HOLDING TITLE AND MANAGING EXEMPT USE ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2HOLDING AND MANAGING OF FACILITIES USED FOR SERVICES INCLUDING ORTHOPEDIC SERVICES, DENTAL SERVICES AND ELDERLY CARE SERVICES WHICH WOULD OTHERWISE BE OPERATED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426038180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE COUNTY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING & PROMOTION Amount:118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:15607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418721973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patronus Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0461232917
ReturnHeader/Filer/InCareOfNm0% JENSEN TAX & ACCOUNTING PLL
ReturnHeader/Filer/PhoneNum06418721973
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 EAST MONROE ST
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Ensminger CPA
ReturnHeader/ReturnTs02017-05-10T17:22:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,774
Liabilities
$35,772
Net assets
$185,002
Revenue
$90,000
Expenses
$60,245
Net income
$29,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.32$10.5$1.79$0.37$1.42
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.47$9.06$1.69$0.41$1.28
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.60$7.79$1.86$0.33$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.75$6.25$1.56$0.35$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.21$5.03$1.76$0.72$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.31$1.31$4.00$1.86$0.92$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.56$3.06$2.13$0.73$1.39
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.63$1.66$1.72$0.45$1.27
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$1.08$0.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.00$0.01